<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe42180405455558000185550030001729811787159691"><ide><cUF>42</cUF><cNF>78715969</cNF><natOp>(V)VENDA SUBSTITUICAO TRIBUTARIO NO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>3</serie><nNF>172981</nNF><dhEmi>2018-04-03T22:07:06-03:00</dhEmi><dhSaiEnt>2018-04-03T22:07:06-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.0.6.8</verProc></ide><emit><CNPJ>05455558000185</CNPJ><xNome>SANDIFER DISTRIBUIDORA DE MAT CONSTRUCAO LTDA</xNome><xFant>SANDIFER</xFant><enderEmit><xLgr>RUA BELGICA</xLgr><nro>28</nro><xBairro>PETROPOLIS</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89208875</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4734360147</fone></enderEmit><IE>254525385</IE><CRT>3</CRT></emit><dest><CNPJ>07797555000155</CNPJ><xNome>25 DE JULHO MATERIAL DE CONSTRUCAO LTDA EPP</xNome><enderDest><xLgr>RUA 25 DE JULHO</xLgr><nro>1595</nro><xBairro>CENTRO</xBairro><cMun>4206900</cMun><xMun>IBIRAMA</xMun><UF>SC</UF><CEP>89140000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4733574333</fone></enderDest><indIEDest>1</indIEDest><IE>255117272</IE><email>jairocomper@gmail.com</email></dest><det nItem="1"><prod><cProd>1208</cProd><cEAN>7898137457117</cEAN><xProd>ADAP INT ROSCA EXT 1/2 AZUL</xProd><NCM>39174090</NCM><CEST>1000600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.2900</vUnCom><vProd>14.50</vProd><cEANTrib>7898137457117</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.2900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.64</vBCSTRet><vICMSSTRet>1.27</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14.50</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>673</cProd><cEAN /><xProd>BROCA VIDEA6,0MM VONDER</xProd><NCM>82075011</NCM><CEST>0801300</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>3.3300</vUnCom><vProd>33.30</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.3300</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>26.57</vBCSTRet><vICMSSTRet>4.52</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.30</vBC><pPIS>1.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>681</cProd><cEAN /><xProd>BROCA VIDEA8,0MM VONDER</xProd><NCM>82075011</NCM><CEST>0801300</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>5.5300</vUnCom><vProd>33.18</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.5300</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>26.48</vBCSTRet><vICMSSTRet>4.50</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.18</vBC><pPIS>1.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>6816</cProd><cEAN /><xProd>COLA CONTATO BISNAGA 75GR AMAZONAS</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>4.9300</vUnCom><vProd>29.58</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.9300</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29.58</vBC><pICMS>17.00</pICMS><vICMS>5.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.58</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>684</cProd><cEAN>7898916470016</cEAN><xProd>DOBRADICA AMER.FZ 3 FERCA</xProd><NCM>83021000</NCM><CEST>1007600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>0.8400</vUnCom><vProd>40.32</vProd><cEANTrib>7898916470016</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>0.8400</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.42</vBCSTRet><vICMSSTRet>4.49</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.32</vBC><pPIS>1.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>686</cProd><cEAN>7898916470030</cEAN><xProd>DOBRADICA AMER.FZ 3.1/2 FERCA</xProd><NCM>83021000</NCM><CEST>1007600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>1.2900</vUnCom><vProd>61.92</vProd><cEANTrib>7898916470030</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.2900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.31</vBCSTRet><vICMSSTRet>7.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>61.92</vBC><pPIS>1.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>688</cProd><cEAN>7898916470207</cEAN><xProd>DOBRADICA AMER.FZ 4 FERCA</xProd><NCM>83021000</NCM><CEST>1007600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>1.6900</vUnCom><vProd>81.12</vProd><cEANTrib>7898916470207</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.6900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>74.77</vBCSTRet><vICMSSTRet>8.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.12</vBC><pPIS>1.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1087</cProd><cEAN /><xProd>ENXADA PAND 19 CM C/ CABO QUALIDADE</xProd><NCM>82013000</NCM><CEST>0800400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>11.7900</vUnCom><vProd>94.32</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>11.7900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.08</vBCSTRet><vICMSSTRet>13.27</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.32</vBC><pPIS>1.65</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>9034</cProd><cEAN>7898011972149</cEAN><xProd>ESQUADRO CABO PVC 12 THOMPSON</xProd><NCM>90172000</NCM><CEST>0802100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>4.0900</vUnCom><vProd>24.54</vProd><cEANTrib>7898011972149</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.0900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.92</vBCSTRet><vICMSSTRet>3.56</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.54</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>5903</cProd><cEAN /><xProd>ESQUADRO PVC 14 THOMPSON</xProd><NCM>90172000</NCM><CEST>0802100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>4.5000</vUnCom><vProd>27.00</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.5000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.01</vBCSTRet><vICMSSTRet>3.91</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.00</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>8646</cProd><cEAN>7891112011014</cEAN><xProd>FACAO 17 TERCADO TRAMONTINA</xProd><NCM>82014000</NCM><CEST>0800400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>35.0620</vUnCom><vProd>70.12</vProd><cEANTrib>7891112011014</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.0620</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>68.55</vBCSTRet><vICMSSTRet>11.65</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.12</vBC><pPIS>1.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>973</cProd><cEAN /><xProd>FECHO BATE-FECHA PORTAO MAD. PRENSAL</xProd><NCM>83014000</NCM><CEST>1007500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>4.2800</vUnCom><vProd>8.56</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.2800</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8.21</vBCSTRet><vICMSSTRet>1.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8.56</vBC><pPIS>1.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>5799</cProd><cEAN /><xProd>LAMP. INTERNA MICROONDAS 15W 127V TASCHIBRA E14</xProd><NCM>85392200</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>2.3900</vUnCom><vProd>11.95</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.3900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>12.10</vBCSTRet><vICMSSTRet>2.06</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.95</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>5802</cProd><cEAN /><xProd>LAMP. INTERNA MICROONDAS 15W 220V TASCHIBRA E14</xProd><NCM>85392200</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>2.3900</vUnCom><vProd>11.95</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.3900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>12.10</vBCSTRet><vICMSSTRet>2.06</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.95</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>571</cProd><cEAN>7899020592953</cEAN><xProd>MANG ENTRADA MAQUINA 1,20 LAVAR MANTAC</xProd><NCM>39172300</NCM><CEST>1000600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>3.2300</vUnCom><vProd>19.38</vProd><cEANTrib>7899020592953</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.2300</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.56</vBCSTRet><vICMSSTRet>2.98</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.38</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1125</cProd><cEAN /><xProd>PA CORTAR RETA PAND. C/ CABO QUAL.</xProd><NCM>82011000</NCM><CEST>0800400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.9900</vUnCom><vProd>27.98</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.9900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.85</vBCSTRet><vICMSSTRet>3.54</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.98</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>9294</cProd><cEAN>7898919515776</cEAN><xProd>PORTA CADEADO 2 1/2 (C/12PC) FERCA ZINC.</xProd><NCM>83024100</NCM><CEST>1007400</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>18.9900</vUnCom><vProd>18.99</vProd><cEANTrib>7898919515776</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.9900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.63</vBCSTRet><vICMSSTRet>2.12</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.99</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>9291</cProd><cEAN>7898919515769</cEAN><xProd>PORTA CADEADO P/ MALA (C/12PC) FERCA ZINC.</xProd><NCM>83024900</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>15.9900</vUnCom><vProd>15.99</vProd><cEANTrib>7898919515769</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.9900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.99</vBC><pICMS>17.00</pICMS><vICMS>2.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.99</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>5881</cProd><cEAN /><xProd>PRUMO PLASTICO AMARELO E PRETO THOMPSON</xProd><NCM>90318099</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>7.5500</vUnCom><vProd>45.30</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.5500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>45.30</vBC><pICMS>17.00</pICMS><vICMS>7.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.30</vBC><pPIS>1.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>5880</cProd><cEAN /><xProd>SOQUETE COM PLUG (PINO PORTA LAMPADA) THOMPSON</xProd><NCM>85366100</NCM><CEST>1200400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>1.9900</vUnCom><vProd>23.88</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.9900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>21.37</vBCSTRet><vICMSSTRet>3.63</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.88</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>7974</cProd><cEAN /><xProd>TARJETA1 1/2 FERRO ZINCADO (C/ 12PC) FERCA</xProd><NCM>83024900</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>13.9800</vUnCom><vProd>13.98</vProd><cEANTrib /><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.9800</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13.98</vBC><pICMS>17.00</pICMS><vICMS>2.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.98</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>9280</cProd><cEAN>7898916470092</cEAN><xProd>TARJETA2 ZINC. (C/ 12PC) FERCA</xProd><NCM>83024900</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>14.9300</vUnCom><vProd>14.93</vProd><cEANTrib>7898916470092</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.9300</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.93</vBC><pICMS>17.00</pICMS><vICMS>2.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14.93</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>9279</cProd><cEAN>7898916470115</cEAN><xProd>TARJETA 2 1/2 ZINC. (C/ 12PC) FERCA</xProd><NCM>83024900</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>16.2500</vUnCom><vProd>16.25</vProd><cEANTrib>7898916470115</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.2500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>16.25</vBC><pICMS>17.00</pICMS><vICMS>2.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.25</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>9278</cProd><cEAN>7898919515554</cEAN><xProd>TARJETA 3 ZINC. (C/ 12PC) FERCA</xProd><NCM>83024900</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>18.8300</vUnCom><vProd>18.83</vProd><cEANTrib>7898919515554</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.8300</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.83</vBC><pICMS>17.00</pICMS><vICMS>3.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.83</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>1226</cProd><cEAN>7898137457735</cEAN><xProd>UNIAO INTERNA 3/4 AZUL</xProd><NCM>39174090</NCM><CEST>1000600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.4100</vUnCom><vProd>20.50</vProd><cEANTrib>7898137457735</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.4100</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>15.29</vBCSTRet><vICMSSTRet>1.84</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>20.50</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>981</cProd><cEAN /><xProd>VARAL SANFONADO P/ PAREDE C/PINT. EPOXI 1MMETAL LINI</xProd><NCM>76169900</NCM><CEST>1007300</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>25.9000</vUnCom><vProd>77.70</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>25.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>66.17</vBCSTRet><vICMSSTRet>11.25</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.70</vBC><pPIS>1.65</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>6265</cProd><cEAN /><xProd>VEDANTE P/ PORTA 90CM ALTOX</xProd><NCM>76041021</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>7.1100</vUnCom><vProd>7.11</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.1100</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7.11</vBC><pICMS>17.00</pICMS><vICMS>1.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.11</vBC><pPIS>1.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>161.97</vBC><vICMS>27.54</vICMS><vICMSDeson>0</vICMSDeson><vBCST>0</vBCST><vST>0</vST><vProd>863.18</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vPIS>14.26</vPIS><vCOFINS>65.60</vCOFINS><vOutro>0</vOutro><vNF>863.18</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05455558000185</CNPJ><xNome>SANDIFER DISTRIBUIDORA DE MATERIAIS DE CONSTRUCAO LTDA</xNome><IE>254525385</IE><xEnder>BELGICA, 28</xEnder><xMun>JOINVILLE</xMun><UF>SC</UF></transporta><veicTransp><placa>MIE4802</placa><UF>SC</UF></veicTransp><vol><qVol>4</qVol><esp>VOLUME(S)</esp><nVol>1</nVol><pesoL>1000.000</pesoL><pesoB>1000.000</pesoB></vol></transp><cobr><fat><nFat>1172981</nFat><vOrig>863.18</vOrig><vLiq>863.18</vLiq></fat><dup><nDup>11729811</nDup><dVenc>2018-05-01</dVenc><vDup>287.70</vDup></dup><dup><nDup>11729812</nDup><dVenc>2018-05-29</dVenc><vDup>287.70</vDup></dup><dup><nDup>11729813</nDup><dVenc>2018-06-26</dVenc><vDup>287.78</vDup></dup></cobr><infAdic><infCpl>Representante Comercial: DHONI RAMON FERNANDES VOL:1 CAIXA (C22) , 3 AMARRADO (C22) . IMPOSTO RETIDO POR SUBSTITUICAO TRIBUTARIA ANEXO 3 DO RICMS-SC - BASE DE CALCULO DA SUBST. TRIB.:R 616,03VALOR DO ICMS RETIDO.:R 94,02 -</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe42180405455558000185550030001729811787159691"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>LSCeDdf8A7fKE6u0hfE1tfY7owY=</DigestValue></Reference></SignedInfo><SignatureValue>N583G5HDe3/eglAocYP6dK0yjuioDOA45PRsFIMiHEQe4KKGkVA9zZaFMSs8y6qBuBHXCesXJVGLX5i+5yyGFVKYlldDJJhelsRARMStifZHbx8xM95Umgh0ASB9ziJ+u63wsV2RRSTsm44m/iZIERm2WAez0UORRswNknGn8EKPKwx+6dyYKDoDgo9vABHfpGRspkaLx1vYVNK7HT4TuKJ+Ke2mtUIGAshuwRdG/JX8Gk++TJe7uxTErc7MpWl7uXRMogoXXbYgTuCFz4o5yTKngtLRU1OMc7sonAw4L0Di0y7ftEcxRBji7FU+5zeHXVIcpMYzgqxHoaysZbVggQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHyTCCBbGgAwIBAgIQPHZNauVb5qCGDYYk31Yv8zANBgkqhkiG9w0BAQsFADBzMQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDEtMCsGA1UECxMkQ2VydGlzaWduIENlcnRpZmljYWRvcmEgRGlnaXRhbCBTLkEuMSAwHgYDVQQDExdBQyBJbnN0aXR1dG8gRmVuYWNvbiBHMzAeFw0xODAyMjYxOTA3NTBaFw0xOTAyMjYxOTA3NTBaMIGnMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDElMCMGA1UECwwcQXV0ZW50aWNhZG8gcG9yIEFSIFNlc2NvbiBTQzEbMBkGA1UECwwSQXNzaW5hdHVyYSBUaXBvIEExMT8wPQYDVQQDDDZTQU5ESUZFUiBESVNUUklCVUlET1JBIERFIE1BVEVSSUFJUyBERSBDT05TVFJVQ0FPIExUREEwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDGYQ3pgxKVVfgz0ObhMgeCbbKpM3IwPPzfqhg5fYRjQluJYG5cD9ihdGmPwSPFmwT6b/xWxmVq7cl4zget8k3bBzPUTn49gcuoG7WGejYBCZT/GqQNNdcDQJuqd7zbZdOrkdklh1rWZlVLnGpY8Gj08TAWPlAL3lkwQ9txBVv+pbyZ7XwV8PHOZzRDFJzEpTkThOloHEZNWaOU5n/9wUOhjatTefXFsoTTINVUEmF2qkn3dEZhnGAsWFuLkB+wwkWc7tKBxrDQ3zdb7mRsGgVwQ7H173mKCJPQSOaO/og4Zmw0A9v+I7kR5RTceHZdkdF/oPtWwBmEKlNhMQd3z8udAgMBAAGjggMiMIIDHjCBtwYDVR0RBIGvMIGsoD0GBWBMAQMEoDQEMjIzMTExOTY0NTc5MTY4MDI5NTMwMDAwMDAwMDAwMDAwMDAwMDAwMTEzNzY4MVNTUFNDoB8GBWBMAQMCoBYEFENFTElPIEFOVE9OSU8gR09SR0VToBkGBWBMAQMDoBAEDjA1NDU1NTU4MDAwMTg1oBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEWcHJvc2VydkBwcm9zZXJ2LmNudC5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFLXkacMszlgp/gZ2FvfOVT7veB5OMIGIBgNVHSAEgYAwfjB8BgZgTAECASEwcjBwBggrBgEFBQcCARZkaHR0cDovL2ljcC1icmFzaWwuYWNmZW5hY29uLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUMtSW5zdGl0dXRvLUZlbmFjb24vRFBDX0FDIEluc3RpdHV0byBGZW5hY29uLnBkZjCBxAYDVR0fBIG8MIG5MFugWaBXhlVodHRwOi8vaWNwLWJyYXNpbC5hY2ZlbmFjb24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0luc3RpdHV0b0ZlbmFjb25HMy9MYXRlc3RDUkwuY3JsMFqgWKBWhlRodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDSW5zdGl0dXRvRmVuYWNvbkczL0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBtAYIKwYBBQUHAQEEgacwgaQwYwYIKwYBBQUHMAKGV2h0dHA6Ly9pY3AtYnJhc2lsLmFjZmVuYWNvbi5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDLUluc3RpdHV0by1GZW5hY29uX0czLnA3YzA9BggrBgEFBQcwAYYxaHR0cDovL29jc3AtYWMtaW5zdGl0dXRvLWZlbmFjb24uY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAMNVW2V07L+EYx+Ls6uozSGN157yD0FE9Hbxz0QrMLD0Qyv0B797lC9dY5pmhkCl9gpwOYih6FmeoqaZL127bVLZNFxj3PCc2x6tgYmZyUgAdF2rRQL0+pglwwc4rpis4YKPVyej8UXOBRbFqWCSQsjWOOC8GOHww5fePP8qnPRbtp8Fo5mwScm6HMRFPjT/Rl10V+4f1jr8bkQmUhOeajkp7C7K45Oa+delryALz7tLWoGBhEC8uvxZL2aK+UQeZkgy9GfrVS//+jXltegzPHmGJ5iTi26IdityX/l1ri3SoolVfvtQ8s3xmbcUcopbou5vFx4AH33mGJrkUIt7a4jicYxrrx0/jsqtH57DcrBuF5x/VXLzOoeLoOLVh8A4+87yQZ/shb0vmiq4QB5iwRHXsDjgU2uOghNVBKInUwdqv4zm2J4wLygjLIy1KSLfxgWT6h0/3fx5SipmoriKeYfiQQJgbDISTLdD/z0h1hvyLiJ+20iymW//gRraVWOz2Q+Wc1CNYr7FfXrJDrH+6T+68sj9qAttFgW2efWyBmLBAQkHhMFb57gic1cPpDpP9wW0a12WrL2I/8ZchqFb+nccARWztO81eU3HPdNkNpEaapzpTZ05SM4LDXIUOvQMgq43DjToV4JvR7iPojKomajzv5i5mUq9qwNHuzvLooUQ=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS201803280842</verAplic><chNFe>42180405455558000185550030001729811787159691</chNFe><dhRecbto>2018-04-03T22:07:35-03:00</dhRecbto><nProt>342180043732413</nProt><digVal>LSCeDdf8A7fKE6u0hfE1tfY7owY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>